Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 25,060 | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 33,000 | |||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,400 | 10/12/2021 | OWN/2021-22/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:44 AM. |